[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1950  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74876_11002513752892025-12-070.122025-11-254.991SO748762025-12-020.401.87
SO60601_21001182952812025-05-070.122025-04-254.992SO606012025-05-020.401.87
SO68907_1191163152862025-09-070.122025-08-264.991SO689072025-09-020.401.87
SO68764_11001615252842025-09-050.122025-08-244.991SO687642025-08-310.401.87
SO53706_31001391752842025-01-150.122025-01-034.993SO537062025-01-100.401.87
SO52301_11002583952842024-12-220.122024-12-104.991SO523012024-12-170.401.87
SO63785_29820889528102025-06-230.122025-06-114.992SO637852025-06-180.401.87
SO72392_11001185752812025-10-210.122025-10-094.991SO723922025-10-160.401.87
SO59099_1192741352862025-04-150.122025-04-034.991SO590992025-04-100.401.87
SO55217_21001189052842025-02-120.122025-01-314.992SO552172025-02-070.401.87
SO74297_11001815352882025-11-180.122025-11-064.991SO742972025-11-130.401.87
SO55931_261502452892025-02-230.122025-02-114.992SO559312025-02-180.401.87
SO74908_21001101352812025-12-070.122025-11-254.992SO749082025-12-020.401.87
SO63456_21001657752872025-06-180.122025-06-064.992SO634562025-06-130.401.87
SO61457_11001551652842025-05-190.122025-05-074.991SO614572025-05-140.401.87
SO64094_19824554528102025-06-280.122025-06-164.991SO640942025-06-230.401.87
SO61570_21001780952872025-05-210.122025-05-094.992SO615702025-05-160.401.87
SO62601_11001595752842025-06-070.122025-05-264.991SO626012025-06-020.401.87
SO73123_21002611952842025-10-310.122025-10-194.992SO731232025-10-260.401.87
SO69967_11001766552812025-09-190.122025-09-074.991SO699672025-09-140.401.87
SO69124_2191394452862025-09-100.122025-08-294.992SO691242025-09-050.401.87
SO74345_21002170352862025-11-200.122025-11-084.992SO743452025-11-150.401.87
SO64458_261422252892025-07-040.122025-06-224.992SO644582025-06-290.401.87
SO73210_11001573852842025-11-010.122025-10-204.991SO732102025-10-270.401.87
SO54859_21001214452812025-02-050.122025-01-244.992SO548592025-01-310.401.87
SO72687_2191472552862025-10-250.122025-10-134.992SO726872025-10-200.401.87
SO62054_11001771252872025-05-290.122025-05-174.991SO620542025-05-240.401.87
SO68899_39814793528102025-09-070.122025-08-264.993SO688992025-09-020.401.87
SO65569_29816318528102025-07-190.122025-07-074.992SO655692025-07-140.401.87
SO52053_2191172352862024-12-170.122024-12-054.992SO520532024-12-120.401.87
SO55354_21002059452872025-02-130.122025-02-014.992SO553542025-02-080.401.87
SO58383_19816564528102025-04-060.122025-03-254.991SO583832025-04-010.401.87
SO59613_21001314752842025-04-220.122025-04-104.992SO596132025-04-170.401.87
SO58504_11001595852812025-04-080.122025-03-274.991SO585042025-04-030.401.87
SO53424_1192201952862025-01-130.122025-01-014.991SO534242025-01-080.401.87
SO59143_161175552892025-04-160.122025-04-044.991SO591432025-04-110.401.87
SO71523_11001517752842025-10-110.122025-09-294.991SO715232025-10-060.401.87
SO59158_21002306752842025-04-160.122025-04-044.992SO591582025-04-110.401.87
SO56634_11001201552842025-03-080.122025-02-244.991SO566342025-03-030.401.87
SO65665_31001983852812025-07-200.122025-07-084.993SO656652025-07-150.401.87
SO59320_21001969652842025-04-180.122025-04-064.992SO593202025-04-130.401.87
SO63558_21001500452872025-06-200.122025-06-084.992SO635582025-06-150.401.87
SO58045_11001596752812025-03-310.122025-03-194.991SO580452025-03-260.401.87
SO58218_11001450352812025-04-030.122025-03-224.991SO582182025-03-290.401.87
SO66112_11001460052812025-07-270.122025-07-154.991SO661122025-07-220.401.87
SO61754_11001491752812025-05-240.122025-05-124.991SO617542025-05-190.401.87
SO55957_2191113252862025-02-230.122025-02-114.992SO559572025-02-180.401.87
SO66288_11001516352812025-07-300.122025-07-184.991SO662882025-07-250.401.87
SO71521_1192355252862025-10-110.122025-09-294.991SO715212025-10-060.401.87
SO64331_1192668252862025-07-020.122025-06-204.991SO643312025-06-270.401.87
SO72960_262768552892025-10-290.122025-10-174.992SO729602025-10-240.401.87
SO68980_11001551252812025-09-080.122025-08-274.991SO689802025-09-030.401.87
SO55986_11002349652812025-02-240.122025-02-124.991SO559862025-02-190.401.87
SO62918_21001172952812025-06-120.122025-05-314.992SO629182025-06-070.401.87
SO61134_11001545952882025-05-150.122025-05-034.991SO611342025-05-100.401.87
SO51652_261145052892024-12-110.122024-11-294.992SO516522024-12-060.401.87

Generated 2025-12-02 22:48:49.567 UTC